Commercial Properties

Billing & Payment Procedures

The fee is calculated and billed annually. The invoices for each calendar year are sent out on January 31. Payments should be remitted directly to the Town of Parker. If paid by February 28, a 2% discount is allowed. If not paid early, the fee is due by April 30.

Delinquent Amounts

Collection procedures for delinquent amounts will commence in May with a notification letter. Ultimately, if the fee is not paid, a lien will be placed on the property for the amount of the fee plus a surcharge for late payment. The delinquent amount would then be collected through the Douglas County Treasurer's Office with property taxes.